| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28609338 | COMUNA MARISEL CUI: 4485448 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | servicii | 60181000-0 | 23.08.2021 | 7,000 |
| Contract object: inchriere autogreder cu operator | ||||||
| DA28191558 | COMUNA MINTIU GHERLIII CUI: 4288250 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | lucrari | 45233141-9 | 15.06.2021 | 56,052 |
| Contract object: plombari cu mixtura asfaltica ba16 - gros. 6 cm | ||||||
| DA28191596 | COMUNA MINTIU GHERLIII CUI: 4288250 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | lucrari | 45233141-9 | 15.06.2021 | 28,984 |
| Contract object: plombari cu mixtura asfaltica ba16 - gros. 4 cm | ||||||
| DA26928282 | COMUNA CIURILA CUI: 4924004 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | servicii | 90620000-9 | 27.11.2020 | 50,000 |
| Contract object: activitate de iarna pentru deszapezirea drumurilor | ||||||
| DA26162353 | COMUNA CIURILA CUI: 4924004 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | lucrari | 45233141-9 | 19.08.2020 | 10,600 |
| Contract object: plombari cu mixtura asfaltica ba16 - gros. 4 cm | ||||||
| DA26122649 | COMUNA CUZDRIOARA CUI: 4546936 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | lucrari | 45233141-9 | 17.08.2020 | 22,748 |
| Contract object: plombari manuale cu emulsie bituminoasa ebcr65 | ||||||
| DA26119835 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | lucrari | 45233140-2 | 12.08.2020 | 430,737 |
| Contract object: modernizare infrastructura rutiera -str.cocosului, turda | ||||||
| DA26121421 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | lucrari | 45233142-6 | 12.08.2020 | 291,062 |
| Contract object: lucrari de reparare a drumurilor -str.turturelelor t1, turda | ||||||
| DA25763408 | COMUNA SINMARTIN CUI: 6528995 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | lucrari | 45233140-2 | 10.06.2020 | 250,191 |
| Contract object: intretinere strazi in comuna sanmartin, judetul cluj | ||||||
| DA25411230 | COMUNA CAMARASU CUI: 4426166 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | lucrari | 45233140-2 | 02.04.2020 | 52,772 |
| Contract object: lucrari de intretinere strazi in localitatea naoiu si localitatea samboleni pe dc25 (ctr.322), comun | ||||||
| DA25356757 | COMUNA CAMARASU CUI: 4426166 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | lucrari | 45233140-2 | 24.03.2020 | 64,404 |
| Contract object: lucrari de intretinere strazi comuna camarasu-drum reciclat | ||||||
| DA25216861 | COMUNA JICHISU DE JOS CUI: 4617670 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | lucrari | 45233140-2 | 06.03.2020 | 439,016 |
| Contract object: lucrari de intretinere drumuri comunale | ||||||
| DA24417980 | COMUNA MARISEL CUI: 4485448 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | lucrari | 45233140-2 | 19.11.2019 | 181,603 |
| Contract object: intretinere drumuri in comuna marisel | ||||||
| DA24397294 | COMUNA BONTIDA CUI: 4565261 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | furnizare | 90620000-9 | 18.11.2019 | 2,850 |
| Contract object: nisip pt deszapezire -material antiderapant | ||||||
| DA23774875 | COMUNA FIZESU-GHERLII CUI: 4288225 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | lucrari | 45233141-9 | 03.09.2019 | 129,115 |
| Contract object: reprofilare parte carosabila cu cilindrare a drumurilor comunale | ||||||
| DA23725871 | COMPANIA DE APA SOMES SA CUI: 201217 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | furnizare | 14211000-3 | 28.08.2019 | 2,548 |
| Contract object: nisip 0-1 august | ||||||
| DA23586116 | COMPANIA DE APA SOMES SA CUI: 201217 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | furnizare | 14211000-3 | 31.07.2019 | 7,000 |
| Contract object: nisip 0-1 | ||||||
| DA23283926 | COMUNA MINTIU GHERLIII CUI: 4288250 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | lucrari | 45233141-9 | 12.06.2019 | 129 |
| Contract object: plombari cu mixtura asfaltica ba16 - gros. 6 cm | ||||||
| DA23044778 | COMUNA CAMARASU CUI: 4426166 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | servicii | 45233141-9 | 16.05.2019 | 20,002 |
| Contract object: lucrari de intretinere a drumurilor (rev.2) | ||||||
| DA21181057 | COMUNA SINMARTIN CUI: 6528995 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | lucrari | 45233141-9 | 11.09.2018 | 401,965 |
| Contract object: lucrari de intretinere drumuri comuna sanmartin | ||||||
| DA20630450 | COMUNA COJOCNA CUI: 5022204 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | lucrari | 45233140-2 | 15.06.2018 | 11,577 |
| Contract object: covor asfaltic ba16 | ||||||
| DA20357281 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | furnizare | 44113700-2 | 16.05.2018 | 125,650 |
| Contract object: furnizare mixtura asfaltica ba8 si ba16, emulsie bituminoasa ebcr60 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct